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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-028-001/226-A Family Id: 226-A
Name of Head of Household: Fitar Lakra
Name of Father/Husband: Fitar Lakra
Category: OTH
Date of Registration: 1/15/2020
Address:
Villages:
Panchayat: Baniya
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 226-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Deepak Lakra Male 30 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 3033658 Deepak Lakra 20/01/2020~~26/01/2020~~7 6
2 3163012 27/01/2020~~02/02/2020~~7 6
3 3269754 03/02/2020~~09/02/2020~~7 6
4 3375879 10/02/2020~~16/02/2020~~7 6
5 3624071 24/02/2020~~01/03/2020~~7 6
6 3773963 02/03/2020~~08/03/2020~~7 6
7 3915260 09/03/2020~~15/03/2020~~7 6
8 4024712 16/03/2020~~22/03/2020~~7 6
9 4160599 23/03/2020~~31/03/2020~~9 8
10 748128 13/05/2020~~17/05/2020~~5 5
11 907827 18/05/2020~~24/05/2020~~7 6
12 1151996 25/05/2020~~31/05/2020~~7 6
13 1425245 01/06/2020~~07/06/2020~~7 6
14 3633307 01/02/2021~~07/02/2021~~7 6
15 144722 05/04/2021~~11/04/2021~~7 6
16 240327 12/04/2021~~18/04/2021~~7 6
17 307907 19/04/2021~~25/04/2021~~7 6
18 392912 26/04/2021~~02/05/2021~~7 6
19 541178 03/05/2021~~09/05/2021~~7 6
20 616422 10/05/2021~~16/05/2021~~7 6
21 780771 17/05/2021~~23/05/2021~~7 6
22 914153 24/05/2021~~30/05/2021~~7 6
23 1036958 31/05/2021~~06/06/2021~~7 6
24 1160502 07/06/2021~~13/06/2021~~7 6
25 1312286 14/06/2021~~20/06/2021~~7 6
26 1359439 21/06/2021~~27/06/2021~~7 6
27 2575205 20/12/2021~~26/12/2021~~7 6
28 2721443 27/12/2021~~02/01/2022~~7 6
29 2882498 03/01/2022~~09/01/2022~~7 6
30 3070103 10/01/2022~~16/01/2022~~7 6
31 3242442 17/01/2022~~23/01/2022~~7 6
32 530540 11/07/2022~~17/07/2022~~7 6
33 1027364 03/10/2022~~09/10/2022~~7 6
34 1024668 03/06/2024~~09/06/2024~~7 7
35 1412038 19/06/2024~~23/06/2024~~5 5

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3033658 Deepak Lakra 20/01/2020~~26/01/2020~~7 6 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963)
2 3163012 27/01/2020~~02/02/2020~~7 6 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963)
3 3269754 03/02/2020~~09/02/2020~~7 6 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963)
4 3375879 10/02/2020~~16/02/2020~~7 12 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963)
5 3624071 24/02/2020~~01/03/2020~~7 6 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963)
6 3773963 02/03/2020~~08/03/2020~~7 6 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963)
7 3915260 09/03/2020~~15/03/2020~~7 6 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963)
8 4024712 16/03/2020~~22/03/2020~~7 6 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963)
9 4160599 23/03/2020~~31/03/2020~~9 8 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963)
10 748128 13/05/2020~~17/05/2020~~5 5 Dabri nirman karya baniya me (3305006028/WC/1111434562)
11 907827 18/05/2020~~24/05/2020~~7 6 Dabri nirman karya baniya me (3305006028/WC/1111434562)
12 1151996 25/05/2020~~31/05/2020~~7 6 Dabri nirman karya baniya me (3305006028/WC/1111434562)
13 1425245 01/06/2020~~07/06/2020~~7 6 Dabri nirman karya baniya me (3305006028/WC/1111434562)
14 3633307 01/02/2021~~07/02/2021~~7 6 Amit /dadu dabri nirman Kary (3305006028/WC/1111359400)
15 144722 05/04/2021~~11/04/2021~~7 6 Motilal / Burju dabri nirman karya (3305006028/WC/1111488978)
16 240327 12/04/2021~~18/04/2021~~7 6 Rupni / bihanu dabri nirman karya (3305006028/WC/1111489941)
17 307907 19/04/2021~~25/04/2021~~7 6 Budhu / mangru dabri nirman karya (3305006028/WC/1111488980)
18 392912 26/04/2021~~02/05/2021~~7 6 Motilal / Burju dabri nirman karya (3305006028/WC/1111488978)
19 541178 03/05/2021~~09/05/2021~~7 6 Motilal / Burju dabri nirman karya (3305006028/WC/1111488978)
20 616422 10/05/2021~~16/05/2021~~7 6 Motilal / Burju dabri nirman karya (3305006028/WC/1111488978)
21 780771 17/05/2021~~23/05/2021~~7 6 Nikolas kujur / Bhandari Dabri nirman karya (3305006028/WC/1111501357)
22 914153 24/05/2021~~30/05/2021~~7 6 Nikolas kujur / Bhandari Dabri nirman karya (3305006028/WC/1111501357)
23 1036958 31/05/2021~~06/06/2021~~7 6 Nikolas kujur / Bhandari Dabri nirman karya (3305006028/WC/1111501357)
24 1160502 07/06/2021~~13/06/2021~~7 6 Motilal / Burju dabri nirman karya (3305006028/WC/1111488978)
25 1312286 14/06/2021~~20/06/2021~~7 6 Nikolas kujur / Bhandari Dabri nirman karya (3305006028/WC/1111501357)
26 1359439 21/06/2021~~27/06/2021~~7 6 Shiva / mangru dabri nirman karya (3305006028/WC/1111489940)
27 2575205 20/12/2021~~26/12/2021~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
28 2721443 27/12/2021~~02/01/2022~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
29 2882498 03/01/2022~~09/01/2022~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
30 3070103 10/01/2022~~16/01/2022~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
31 3242442 17/01/2022~~23/01/2022~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
32 530540 11/07/2022~~17/07/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
33 1027364 03/10/2022~~09/10/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
34 1024668 03/06/2024~~09/06/2024~~7 7 Jhumari bai/Surjan dabri nirman karya (3305006028/IF/GIS/810805)
35 1412038 19/06/2024~~23/06/2024~~5 5 Jhumari bai/Surjan dabri nirman karya (3305006028/IF/GIS/810805)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Deepak Lakra 10/02/2020 7 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963) 25693 1232 0
2 Deepak Lakra 02/03/2020 7 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963) 27361 1232 0
3 Deepak Lakra 09/03/2020 7 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963) 28475 1232 0
4 Deepak Lakra 16/03/2020 7 Sankar yadav / chungu Dabri nirman karya (3305006028/WC/1111369963) 29026 1232 0
Sub Total FY 1920 28 4928 0
5 Deepak Lakra 11/05/2020 1 Dabri nirman karya baniya me (3305006028/WC/1111434562) 4382 190 0
6 Deepak Lakra 18/05/2020 1 Dabri nirman karya baniya me (3305006028/WC/1111434562) 5594 190 0
7 Deepak Lakra 01/02/2021 1 Amit /dadu dabri nirman Kary (3305006028/WC/1111359400) 20117 190 0
Sub Total FY 2021 3 570 0
8 Deepak Lakra 05/04/2021 7 Motilal / Burju dabri nirman karya (3305006028/WC/1111488978) 1263 1351 0
9 Deepak Lakra 12/04/2021 7 Rupni / bihanu dabri nirman karya (3305006028/WC/1111489941) 1712 1351 0
10 Deepak Lakra 19/04/2021 7 Budhu / mangru dabri nirman karya (3305006028/WC/1111488980) 2189 1351 0
11 Deepak Lakra 26/04/2021 7 Motilal / Burju dabri nirman karya (3305006028/WC/1111488978) 2598 1351 0
12 Deepak Lakra 03/05/2021 7 Motilal / Burju dabri nirman karya (3305006028/WC/1111488978) 3843 1351 0
13 Deepak Lakra 17/05/2021 7 Nikolas kujur / Bhandari Dabri nirman karya (3305006028/WC/1111501357) 5357 1351 0
14 Deepak Lakra 24/05/2021 7 Nikolas kujur / Bhandari Dabri nirman karya (3305006028/WC/1111501357) 6082 1351 0
15 Deepak Lakra 31/05/2021 7 Nikolas kujur / Bhandari Dabri nirman karya (3305006028/WC/1111501357) 6894 1351 0
16 Deepak Lakra 07/06/2021 7 Motilal / Burju dabri nirman karya (3305006028/WC/1111488978) 7283 1351 0
17 Deepak Lakra 14/06/2021 7 Nikolas kujur / Bhandari Dabri nirman karya (3305006028/WC/1111501357) 8133 1351 0
18 Deepak Lakra 21/06/2021 7 Shiva / mangru dabri nirman karya (3305006028/WC/1111489940) 8306 1351 0
19 Deepak Lakra 20/12/2021 7 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 13344 1351 0
20 Deepak Lakra 27/12/2021 4 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 14004 772 0
21 Deepak Lakra 03/01/2022 7 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 14420 1351 0
22 Deepak Lakra 10/01/2022 7 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 15037 70 0
Sub Total FY 2122 102 18405 0